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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC PLOT NO 409 CHEMBOND WATER TECHNOLOGIES LTD ECP ROAD VILLAGE DUDHWADA TAL PADRA VADODARA GUJARAT 391450 | VADODARA | GUJARAT | 391450 | ₹1.2 L | L1 | Accepted-AOC 72055322 dt.06.03.2026 |
| 2 | L2₹1.5 L+₹28,320 (23.5%)Rejected-Finance CHENNAI | VIRUDHUNAGAR | TAMIL NADU | 626140 | ₹1.5 L+₹28,320 (23.5%) | L2 | Rejected-Finance Not L1 |
| 3 | L3₹1.6 L+₹38,161 (31.7%)Rejected-Finance 111 HAUTE STREET BUILDING 86A TOPSIA ROAD SOUTH 86A TOPSIA ROAD SOUTH KOLKATA WEST BENGAL 700046 | KOLKATA | WEST BENGAL | 700046 | ₹1.6 L+₹38,161 (31.7%) | L3 | Rejected-Finance Not L1 |
| Sl No | Description | Qty | Unit | Dorf Chemicals (I) Pvt. Ltd. L2 | CHEMBOND WATER TECHNOLOGIES LIMITED L1 | Chemtex Speciality Limited L3 |
|---|---|---|---|---|---|---|
| 1.00 | Antifoam for DCU | 600 | KG | 247.8 ₹1,48,680 | 200.6 ₹1,20,360 Lowest | 264.2 ₹1,58,521.2 |
| 2.00(i)In case of IGST supplies, the applicable IGST(%) shall be indicated clearly against Sl.No. 10 | ||||||
| 3.00(ii)In case of CGST & SGST, applicable CGST(%) & SGST(%) shall be indicated clearly against Sl.No. 8 & 9 respectively. | ||||||
Tender Value
Refer Docs
Closing Date
7 Jan 2026, 11:00 amClosed
SM (Purchase)
CPCL- Manali, Chennai.
PROCUREMENT OF ANTIFOAM FOR DCU - 600 Kg
2026_DGMMC_10229_1
C28M250060
Open Tender
Chemical - All
Supply
14 days
CPCL- Manali
Please refer Tender documents.
5 documents required · 5 mandatory
₹0
Exempted
9 Jul 2026
3 Jan 2026
7 Jan 2026
3 Jan 2026
7 Jan 2026
3 Jan 2026
Select, Excess (+), Less (-) Less (-)
Tender Inviting Authority: SM (Purchase)
Name of Item: Procurement of Antifoam for DCU - 600 Kg
LIT No./Enquiry No. : C28M250060
Sl. No. 1 Description 2 Item Code / Make 3 Quantity 4 Unit of measure 5 Estimated Rate HSN Number 6 Addition / Deduction Addition / Deduction Values Currency Convertion against each Item Quoted Currency in INR / Other Currency Basic price including Packing & Forwarding & Frieght charges,Transit insurance loading & unloading charges (in Rs. per KG) 7 Packing & Forwrding Charges (in Rs Per KG) 8 Freight charges(in Rs. per KG) 9 Insurance charges (in Rs. per KG) 10 TPI charges (Rs. Lumpsum) Total Cost (in Rs Per KG) 11 = 7+8+9+10 CGST (in %) 8 SGST (in %) 9 IGST (in %) 10 Total Landed Cost(in Rs Per KG) 11 = [7+8+9] or [7 + 10] TOTAL AMOUNT (in Rs) 12 = 11 * 4 TOTAL AMOUNT In Words 13
(i)In case of IGST supplies, the applicable IGST(%) shall be indicated clearly against Sl.No. 10
(ii)In case of CGST & SGST, applicable CGST(%) & SGST(%) shall be indicated clearly against Sl.No. 8 & 9 respectively.
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